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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 106,609 $ 60,651
Restricted cash 27,761 21,412
Accounts receivable 59,501 79,008
Current portion of derivative instruments asset (Notes 6 and 7) 10,610 10,411
Inventory 18,214 18,628
Prepayments and other 23,647 7,615
Refundable income taxes 2,301 3,042
Total current assets 248,643 200,767
Property, plant, and equipment, net 1,549,626 1,388,254
Transmission system rights 178,319 180,282
Equity investments in unconsolidated affiliates (Note 3) 477,098 474,351
Other intangible assets, net 597,633 584,274
Goodwill 343,586 343,586
Derivative instruments asset (Notes 6 and 7) 16,589 22,003
Other assets 64,216 54,910
Total assets 3,475,710 3,248,427
Current Liabilities:    
Accounts payable 20,561 18,122
Accrued interest 33,534 19,916
Other Accrued liabilities 41,456 43,968
Revolving credit facility (Note 5) 72,800 58,000
Current portion of long-term debt (Note 5) 246,520 20,958
Current portion of derivative instruments liability (Notes 6 and 7) 50,030 20,592
Dividends payable 10,921 10,733
Other current liabilities 1,278 165
Total current liabilities 477,100 192,454
Long-term debt (Note 5) 1,364,685 1,404,900
Convertible debentures 193,269 189,563
Derivative instruments liability (Notes 6 and 7) 109,873 33,170
Deferred income taxes 165,413 182,925
Power purchase and fuel supply agreement liabilities, net 46,811 71,775
Other non-current liabilities 60,022 57,859
Commitments and contingencies (Note 12)      
Total liabilities 2,417,173 2,132,646
Equity    
Common shares, no par value, unlimited authorized shares; 113,680,643 and 113,526,182 issued and outstanding at March 31, 2012 and December 31, 2011, respectively 1,217,893 1,217,265
Preferred shares issued by a subsidiary company 221,304 221,304
Accumulated other comprehensive income (loss) 12,216 (5,193)
Retained deficit (395,743) (320,622)
Total Atlantic Power Corporation shareholders' equity 1,055,670 1,112,754
Noncontrolling interest 2,867 3,027
Total equity 1,058,537 1,115,781
Total liabilities and equity $ 3,475,710 $ 3,248,427